- TD Bank (Lewiston, ME)
- …some high risk findings + Acts as the point of contact for the SSG&C Audit /Exams and remediation team for any key information, actions, responses, or ... details for this role. **Job Description:** The Business Line Liaison (BLL) supports the execution of all risk and...remediation required by the LOB; Coordinates with the LOB… more
- Capital One (Mclean, VA)
- …and be responsible for managing critical projects across the Audit organization. Audit Operations and Reporting is an internal support team that works to ... issue management through the lifecycle from creation, management remediation , Audit validation and closure. + Proactively...Audit HQ Leaders, LOB Audit teams, Audit Chief of Staff and support partners… more
- Guidehouse (Mclean, VA)
- …process improvement, + Federal audit support , audit liaison , corrective action planning, and remediation , + Risk assessment and risk management, ... broad range of financial statement audit and audit risk management and remediation support...the implementation of new guidance when applicable. + Providing audit liaison support services to… more
- Guidehouse (Mclean, VA)
- …payments in support of the Payment Integrity Information Act (PIIA). + Providing audit liaison support services to help facilitate a smooth financial ... + Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain… more
- National Geospatial-Intelligence Agency (Springfield, VA)
- …SIOPS is responsible for supporting the Property, Plant, and Equipment (PP&E) audit remediation activities, providing liaison and communication between ... support and requirements. SIOPS oversees and implements PP&E audit remediation /readiness activities. As part of the...PP&E balances. SIOPS is responsible for overseeing the PP&E audit sustainment activities. Acts as a liaison … more
- Chenega Corporation (Washington, DC)
- …clients to formal memos, issue papers, presentations, executive briefings, and others. + Provide audit liaison support to help facilitate the flow of ... Provide a broad range of financial statement accounting, audit and audit risk management and remediation support that support the agency's goals to… more
- US Bank (Portland, OR)
- …of risks, controls and impacts related to issues management and customer remediation . + Support identification, vetting, creation, and management of issue ... line. + Consult with business lines on findings from audit , exam or testing activity; assist with determining acceptable...+ Manage projects and execution related to assigned customer remediation events + Provide support to assigned… more
- RTX Corporation (Raleigh, NC)
- …Maintain appropriate GRC tools that are used for guidance, tracking controls, compliance, audit findings and remediation . + Working with DT Compliance managers, ... General Computing Controls compliance activities enterprise wide (Including international Units). Support IT Governance and Risk Management Activities. Support … more
- ARServices (Washington, DC)
- …in the focus areas of Internal Controls and Financial Statement Audit Liaison : Internal Controls. Provide accounting and technical support to implement, test ... implementing a sustainable internal control program. + Financial Statement Audit Liaison . Maintain an Audit ...audit related data, and maintain automated tools to support daily operations. + Coordinate, track, and monitor auditor… more
- Martin's Point Health Care (Portland, ME)
- …conducted by other departments, and monitoring provider notification initiatives associated with audit activities. + External Liaison : The Auditor II will be ... Department. + Planning and Reporting: The Auditor II will support , as directed, the Manager of Audit ...as directed, in developing root because analysis reports and remediation programs related to audit findings. +… more
- Brookfield Properties (Cleveland, OH)
- …of effective compliance processes, procedures, and controls + Assist in providing direct support to all IT staff for security, audit and compliance related ... and other Management roles as needed + Act as liaison between External Audit , Internal Audit...observations from Risk & Regulatory, Cyber Security Baselines, external audit reports, etc. + Support ongoing enhancements… more
- JPMorgan Chase (Wilmington, DE)
- …gaps in related standards and controls, and create outputs that propel remediation plans, controls and standards development, and strategy. Your expertise in risk ... technology advancements, and global regulations. The primary responsibilities are to support the cybersecurity domain construct for Cybersecurity Assurance and focus… more
- HCA Healthcare (Richmond, VA)
- …come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. **Benefits** HCA ... Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny...Security (IPS) activities. He or she serves as a liaison between local leadership and IPS leadership. Senior Zone… more
- HCA Healthcare (Brentwood, TN)
- …Employee Stock Purchase Plan with 10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance. ... banking partnerships + Education assistance (tuition, student loan, certification support , dependent scholarships) + Colleague recognition program + Time Away… more
- M&T Bank (Buffalo, NY)
- …exam coordination and exam results post-closing. We're seeking a diligent partner to liaison with internal stakeholders (including Audit , CTG and Credit Review), ... and exceptions. Raise thematic risks to Senior Leadership for comprehensive evaluation and support a robust remediation approach. + Ensure the effective and… more
- Chemours (Wilmington, DE)
- …provide Controllership input and oversight to the accounting for environmental remediation activities performed by our Central Environmental Remediation Group. ... Proxy disclosures (eg, Risk Factors, Climate Change, Human Capital, environmental remediation liabilities, etc.) + Identify emerging regulatory changes (eg, from… more
- Stryker (Portage, MI)
- …knowledge, including understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal ... and establishing and effectively managing project deadlines. + Serve as a liaison between the audit team and stakeholders, ensuring clear communication,… more
- Federal Reserve Bank (Chicago, IL)
- …Reviews work of others to ensure compliance with IIA standards + Acts as Audit Liaison for high-risk business processes + Supervises staff during assigned ... complex local or System IT/IS audits. Direct and lead audit staff on highly complex audit projects....risks into business issues and providing practical recommendations for remediation . May provide work direction and guidance to lower-level… more
- JPMorgan Chase (Plano, TX)
- …ensuring appropriate controls, documentation, and evidence are in place. Act as the primary liaison between audit teams, technology, and business units to align ... audit findings and ensure timely remediation of identified risks and gaps. + **Provide Regulatory... readiness, regulatory assessments, and risk control functions to support the organization's global compliance goals. Ensure the team… more
- Stryker (Mahwah, NJ)
- …and establishing and managing project deadlines effectively. + Act as a liaison between the audit team and stakeholders, ensuring transparent communication, ... trust, and accountability throughout the audit process. + Support the annual technology...audit processes. + Prepare comprehensive reports summarizing technology audit findings, remediation plans, and project outcomes… more